Budget Approval
Contracts of financial or non-financial nature should be pre-approved prior to entering the review or approval process.
Reminders:
Before entering into any binding contractual agreements the following steps are encouraged.
- Consult with Business Office or Business Manager
- Ensure that sufficient funds are in the budget for the desired item(s) or service(s) to be contracted.
- Ensure that you have express (verbal, written, delegated) approval by department head.
- Review approvals per the Signature Authority Policy
- Review Contracts Policies